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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/271-A Family Id: 271-A
Name of Head of Household: Bahadar Singh
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 6/30/2018
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 271-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bahadar Singh Male 32
2 Beant Kaur Female 30 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 42385 Beant Kaur 15/10/2018~~22/10/2018~~8 7
2 43958 23/10/2018~~27/10/2018~~5 5
3 49310 16/11/2018~~01/12/2018~~16 14
4 67563 10/01/2019~~26/01/2019~~17 15
5 42977 09/07/2019~~16/07/2019~~8 7
6 50269 23/07/2019~~27/07/2019~~5 5
7 54433 30/07/2019~~06/08/2019~~8 7
8 110436 05/03/2020~~12/03/2020~~8 7
9 129834 04/12/2021~~11/12/2021~~8 7
10 138876 21/12/2021~~28/12/2021~~8 7
11 141634 29/12/2021~~05/01/2022~~8 7
12 150016 22/01/2022~~26/01/2022~~5 5
13 23997 25/05/2022~~31/05/2022~~7 6
14 31301 02/06/2022~~09/06/2022~~8 7
15 73764 27/07/2022~~30/07/2022~~4 4
16 77951 03/08/2022~~09/08/2022~~7 6
17 98927 01/09/2022~~08/09/2022~~8 7
18 124034 18/10/2022~~25/10/2022~~8 7
19 129599 01/11/2022~~08/11/2022~~8 7
20 172512 14/02/2023~~21/02/2023~~8 7
21 7699 03/05/2023~~04/05/2023~~2 2
22 8464 06/05/2023~~12/05/2023~~7 6
23 12880 13/05/2023~~19/05/2023~~7 6
24 27143 27/05/2023~~02/06/2023~~7 6
25 38392 06/06/2023~~12/06/2023~~7 6
26 72272 10/07/2023~~16/07/2023~~7 6
27 85968 26/07/2023~~02/08/2023~~8 7
28 101926 16/08/2023~~23/08/2023~~8 7
29 105714 26/08/2023~~02/09/2023~~8 7
30 143740 24/10/2023~~31/10/2023~~8 7
31 157256 21/11/2023~~28/11/2023~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 42385 Beant Kaur 15/10/2018~~22/10/2018~~8 7 Renovation of Pond (2621002013/WH/47659)
2 43958 23/10/2018~~27/10/2018~~5 5 Renovation of Pond (2621002013/WH/47659)
3 49310 16/11/2018~~01/12/2018~~16 14 Renovation of Pond (2621002013/WH/47659)
4 67563 10/01/2019~~26/01/2019~~17 15 Renovation of pond(Near Shamshanghat) (2621002013/WH/48916)
5 42977 09/07/2019~~16/07/2019~~8 7 Renovation of Traditional Water Bodies (2621002013/WH/80666)
6 50269 23/07/2019~~27/07/2019~~5 5 Renovation of Traditional Water Bodies (2621002013/WH/80666)
7 54433 30/07/2019~~06/08/2019~~8 7 Renovation of Traditional Water Bodies (2621002013/WH/80666)
8 110436 05/03/2020~~12/03/2020~~8 7 Earth filling on kacha rasta (Diwana) (2621002013/RC/9989009584)
9 129834 04/12/2021~~11/12/2021~~8 7 Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)
10 138876 21/12/2021~~28/12/2021~~8 7 Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)
11 141634 29/12/2021~~05/01/2022~~8 7 Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)
12 150016 22/01/2022~~26/01/2022~~5 5 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 168350-185000 (Sadowal 21-22) (2621002034/IC/93430)
13 23997 25/05/2022~~31/05/2022~~7 6 Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447)
14 31301 02/06/2022~~09/06/2022~~8 7 Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447)
15 73764 27/07/2022~~30/07/2022~~4 4 Internal clearance of micro irrtegation khall at village Diwana 2022-23 (2621002013/IC/96852)
16 77951 03/08/2022~~09/08/2022~~7 6 Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305)
17 98927 01/09/2022~~08/09/2022~~8 7 New Plantation in village Diwana 2022-23 (2621002013/DP/128353)
18 124034 18/10/2022~~25/10/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002034/IC/99254)
19 129599 01/11/2022~~08/11/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002034/IC/99254)
20 172512 14/02/2023~~21/02/2023~~8 7 Internal clearance of micro irregation khall at village Diwana 2022-23 (2621002013/IC/101080)
21 7699 03/05/2023~~04/05/2023~~2 2 New Plantation in village Diwana 2022-23 (2621002013/DP/128353)
22 8464 06/05/2023~~12/05/2023~~7 6 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)
23 12880 13/05/2023~~19/05/2023~~7 6 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)
24 27143 27/05/2023~~02/06/2023~~7 6 Internal clearance of micro irregation khall at village Diwana 2023-24 (2621002013/IC/104063)
25 38392 06/06/2023~~12/06/2023~~7 6 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)
26 72272 10/07/2023~~16/07/2023~~7 6 Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 (2621002013/WC/9989002856)
27 85968 26/07/2023~~02/08/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)
28 101926 16/08/2023~~23/08/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)
29 105714 26/08/2023~~02/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)
30 143740 24/10/2023~~31/10/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783)
31 157256 21/11/2023~~28/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Beant Kaur 15/10/2018 3 Renovation of Pond (2621002013/WH/47659) 252 720 0
2 Beant Kaur 23/10/2018 4 Renovation of Pond (2621002013/WH/47659) 263 960 0
Sub Total FY 1819 7 1680 0
3 Beant Kaur 23/07/2019 1 Renovation of Traditional Water Bodies (2621002013/WH/80666) 408 241 0
Sub Total FY 1920 1 241 0
4 Beant Kaur 04/12/2021 6 Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139) 946 1614 0
5 Beant Kaur 21/12/2021 2 Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139) 1025 538 0
Sub Total FY 2122 8 2152 0
6 Beant Kaur 25/05/2022 2 Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447) 879 564 0
7 Beant Kaur 02/06/2022 2 Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447) 1118 564 0
8 Beant Kaur 03/08/2022 5 Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305) 2432 1410 0
9 Beant Kaur 19/10/2022 5 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002034/IC/99254) 3870 1410 0
10 Beant Kaur 14/02/2023 1 Internal clearance of micro irregation khall at village Diwana 2022-23 (2621002013/IC/101080) 5713 282 0
Sub Total FY 2223 15 4230 0
11 Beant Kaur 06/05/2023 5 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936) 269 1515 0
12 Beant Kaur 13/05/2023 5 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936) 432 1515 0
13 Beant Kaur 27/05/2023 6 Internal clearance of micro irregation khall at village Diwana 2023-24 (2621002013/IC/104063) 995 1818 0
14 Beant Kaur 06/06/2023 3 Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936) 1267 909 0
15 Beant Kaur 10/07/2023 4 Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 (2621002013/WC/9989002856) 2192 1212 0
16 Beant Kaur 26/07/2023 7 Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425) 2475 2121 0
17 Beant Kaur 26/08/2023 5 Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425) 3062 1515 0
18 Beant Kaur 21/11/2023 3 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 (2621002013/IC/109783) 4896 909 0
Sub Total FY 2324 38 11514 0